2011 Annual Report - Sacramento-Yolo Mosquito & Vector Control ...

Financial StatementsSacramento–Yolo Mosquito & Vector Control DistrictStatement of Activities, Budget and ActualFor The Year Ended June 30, 2011REVENUEBudgetActualVarianceFavorable (Unfavorable)Total Revenue $ 10,681,206 $ 10,596,849 $ (84,357)EXPENDITURESAircraft services $ 470,000 $ 375,207 $ 74,793Auditing/fiscal 12,500 11,500 1,000Depreciation expense - 241,148 (241,148)Communications 95,000 89,977 5,023Control operations 29,500 16,617 12,883District office expenses 35,000 11,093 23,907Ecological management 51,000 14,134 36,866Fisheries 18,510 14,668 3,842Gas and petroleum 175,000 159,031 15,969Geographic information systems 13,350 3,232 10,118Information technology 22,450 19,527 2,923Insecticides 500,000 334,354 165,646Insect growth regulator 650,000 492,181 157,819Laboratory services 149,300 139,748 9,552Liability insurance 10,000 140,860 (130,860)Materials and supplies 10,000 11,412 (1,412)Member/training 122,215 95,731 26,484Microbial 1,000,000 936,323 63,677Professional services 135,000 76,410 58,590Public information 370,000 359,246 10,754Research 100,000 94,000 6,000Rents and leases 4,000 4,526 (526)Safety program 5,000 2,900 2,100Salaries and benefits 6,841,450 6,589,917 251,533Structure and grounds 75,000 47,010 27,990Utilities 100,000 93,594 6,406Vehicle parts and labor 150,000 134,071 15,929Total Expenditures $ 11,124,275 $ 10,508,417 $ 615,858Change in Net Assets $ (443,069) $ 88,432 $ 531,501Net Assets – July 1, 2010 $ 16,828,975Net Assets – June 30, 2011 $ 16,917,4072011 Annual Report29